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Tax Discrepancy Is Generated for PO With Deposit Items When Container and Content Have Different VAT Codes (Doc ID 1957201.1)

Last updated on APRIL 06, 2021

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.7, find that a tax discrepancy (TAXDIS) is generated for a purchase order (PO) containing Deposit Items when container and content have different VAT codes.

Steps to Reproduce:

  1. Create / ship / receive a PO with Deposit Content/Container Item (in which content and container have different VAT codes).
  2. Invoice is created by Electronic Data Interchange (EDI).
  3. Automatch Batch sets the invoice to TAXDIS.




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